New Zealand Gazette – 1913 – No. 59

Page 2340

✨ Financial Balances Summary

SUMMARY of BALANCES on 30th JUNE, 1913.

CONSOLIDATED FUND:—	£ s. d.	BALANCES. £ s. d.	CONSOLIDATED FUND:—	CASH. £ s. d.	IMPRESTS. £ s. d.	INVESTMENTS. £ s. d.	TOTAL. £ s. d.
Ordinary Revenue Account*	928,738 0 6		Ordinary Revenue Account*	322,166 16 2	606,571 4 4	..	928,738 0 6
State Forests Account ..	23,116 13 11		State Forests Account ..	20,643 8 8	2,473 5 3	..	23,116 13 11
State Coal-mines Account	60,555 15 10		State Coal-mines Account	46,236 4 1	14,319 11 9	..	60,555 15 10
Scenery Preservation Account	4,619 15 10		Scenery Preservation Account	4,619 15 10	..	..	4,619 15 10
Naval Defence Act Account	29,172 10 3		Naval Defence Act Account	7,172 10 3	22,000 0 0	..	29,172 10 3
Accounts of Local Bodies	8,405 13 0		Accounts of Local Bodies	6,501 13 1	1,903 19 11	..	8,405 13 0
Deposit Accounts	298,428 9 5		Deposit Accounts	237,020 18 11	1,407 10 6	..	298,428 9 5
		1,293,036 18 9		644,361 7 0	648,675 11 9	..	1,293,036 18 9
PUBLIC WORKS FUND	..	711,887 15 11	PUBLIC WORKS FUND	411,488 8 7	270,404 7 4	30,000 0 0	711,887 15 11
WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT ..	..	2,119 16 2	WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT ..	2,119 16 2	..	..	2,119 16 2
THE RAILWAYS IMPROVEMENTS ACCOUNT ..	..	1,530 11 8	THE RAILWAYS IMPROVEMENTS ACCOUNT ..	1,530 11 8	..	..	1,530 11 8
THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT	..	89,508 18 8	THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT	27,008 18 8	2,500 0 0	60,000 0 0	89,508 18 8
AID TO WATER-POWER WORKS ACCOUNT	..	33,153 11 2	AID TO WATER-POWER WORKS ACCOUNT	27,353 11 2	5,800 0 0	..	33,153 11 2
IRRIGATION AND WATER-SUPPLY ACCOUNT	..	8,475 16 1	IRRIGATION AND WATER-SUPPLY ACCOUNT	6,975 16 1	1,500 0 0	..	8,475 16 1
NATIVE LAND SETTLEMENT ACCOUNT	..	72,585 1 6	NATIVE LAND SETTLEMENT ACCOUNT	3,085 1 6	69,500 0 0	..	72,585 1 6
LAND FOR SETTLEMENTS ACCOUNT	..	44,555 17 6	LAND FOR SETTLEMENTS ACCOUNT	44,235 17 6	320 0 0	..	44,555 17 6
MAORI LAND SETTLEMENT ACT ACCOUNT	..	3,844 0 11	MAORI LAND SETTLEMENT ACT ACCOUNT	3,844 0 11	..	..	3,844 0 11
CHEVIOT ESTATE ACCOUNT	..	77,003 5 7	CHEVIOT ESTATE ACCOUNT	27,003 5 7	..	50,000 0 0	77,003 5 7
LOANS TO LOCAL BODIES ACCOUNT	..	3,956 13 7	LOANS TO LOCAL BODIES ACCOUNT	3,956 13 7	..	..	3,956 13 7
OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT	..	33,352 5 10	OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT	21,353 1 8	11,999 4 2	..	33,352 5 10
HAURAKI PLAINS SETTLEMENT ACCOUNT	..	3,239 2 10	HAURAKI PLAINS SETTLEMENT ACCOUNT	339 3 5	2,899 19 5	..	3,239 2 10
NATIONAL ENDOWMENT ACCOUNT..	..	8,932 7 3	NATIONAL ENDOWMENT ACCOUNT..	8,932 7 3	..	..	8,932 7 3
RANGITAIKI LAND DRAINAGE ACCOUNT	..	7,331 6 3	RANGITAIKI LAND DRAINAGE ACCOUNT	3,979 4 10	3,352 1 5	..	7,331 6 3
WORKERS’ DWELLINGS ACCOUNT ..	..	3,877 0 3	WORKERS’ DWELLINGS ACCOUNT ..	3,877 0 3	..	..	3,877 0 3
CONVERSION ACCOUNT	..	12,997 14 8	CONVERSION ACCOUNT	12,185 13 2	812 1 6	..	12,997 14 8
NEW ZEALAND STATE-GUARANTEED ADVANCES LOAN ACCOUNT	..	598,335 8 0	NEW ZEALAND STATE-GUARANTEED ADVANCES LOAN ACCOUNT	398,335 8 0	..	200,000 0 0	598,335 8 0
NEW ZEALAND CONSOLS ACCOUNT	..	475,891 14 0	NEW ZEALAND CONSOLS ACCOUNT	6 14 0	..	475,885 0 0	475,891 14 0
RESERVE FUND ACCOUNT	..	800,000 0 0	RESERVE FUND ACCOUNT	..	..	800,000 0 0	800,000 0 0
BANK OF NEW ZEALAND ACT 1903 ACCOUNT	..	500,000 0 0	BANK OF NEW ZEALAND ACT 1903 ACCOUNT	..	..	500,000 0 0	500,000 0 0
SUSPENSE ACCOUNT	..	6,154 16 6	SUSPENSE ACCOUNT	6,154 16 6	..	..	6,154 16 6
			GENERAL SERVICES ACCOUNT	Cr. 256,261 7 10	256,261 7 10	..	..
			GENERAL IMPREST ACCOUNT	Cr. 6,994 17 7	6,994 17 7	..	..
Total	..	£4,791,770 3 1	Totals	£1,394,865 12 1	£1,281,019 11 0	£2,115,885 0 0	£4,791,770 3 1

*Against this Treasury Bills amounting to £250,000 are outstanding.

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 1913, No 59

NZLII — NZ Gazette 1913, No 59

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Summary of Balances on 30th June, 1913 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statement, Balances, Consolidated Fund, Public Works Fund

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New Zealand Gazette Index

New Zealand Gazette – 1913 – No. 59

Page 2340

Online Sources for this page:

VUW Te Waharoa — NZ Gazette 1913, No 59

NZLII — NZ Gazette 1913, No 59

✨ LLM interpretation of page content

💰 Summary of Balances on 30th June, 1913 (continued from previous page)

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